2022-08-15T10:40:26-05:00 2021-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2020-10-01 592522488 ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC STAN 3052524000 11855 QUAIL ROOST DRIVE MIAMI FL 33177 DAVID D'AMICO CFO 3052524000 2022-08-15 true DAVID DAMICO 999009999 CHARLES A NICHOLS P01403613 9545644333 2022-08-15 2020 2022-09-23 18:48:47Z ARISTIDES PALLIN 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 20273034 false X X 1984 FL THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. 14 14 297 2 0 3325309 700526 20927981 19556393 15044 9821 1733 6294 24270067 20273034 0 0 11820941 11611739 0 0 11481603 11282149 23302544 22893888 967523 -2620854 16416955 12936680 17388862 16529441 -971907 -3592761 THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. false false 20549861 ST. ANNE'S NURSING CENTER'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI,PRIMARY PROGRAM SERVICE IS TO PROVIDE NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. EXPENSES ARE INCURRED IN THE CONDUCT OF ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OF THE NURSING CENTER. 20549861 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 28 0 true 297 true false false false false false false false false false false false false false false X 14 14 false false false false false true true true true false false true true true true true true true false false X SANDRA CABEZAS 3052524000 11855 QUAIL ROOST DR MIAMI FL 33177 JOSEPH M CATANIA PRES. CEO 3.50 46.50 X 0 488800 45289 BRIAN KIEDROWSKI CMO 5.90 44.10 X 0 435507 16454 ARISTIDES PALLIN COO 3.90 46.10 X 0 372986 42598 DAVID D'AMICO CFO 3.20 46.80 X 0 314348 38742 SANDRA CABEZAS EXEC DIRECTO 40.00 X 165603 0 17736 JULIA SHILLINGFORD DIRECTOR OF 40.00 X 125332 0 25904 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 DR VINCENT OMACHONU DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 REV ALFRED CIOFFI STHD PHD DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 REV DAVID ZIRILLI VF ASSIST SEC 1.00 X X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 290935 1611641 186723 2 false true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 1600068 CAREERSTAFF UNLIMITED 2699 LEE ROAD SUITE 330 WINTER PARK FL 32789 NURSE STAFFING 124833 AFFILIATED HEALTHCARE MGT GROUP 1373 BROAD STREET NO 200 BLOOMFIELD NJ 07003 COLL. AGENT 123671 ALLIED MOBILE X-RAY 8360 W FLAGLER STREET MIAMI FL 33144 X-RAY 105975 4 643288 57238 700526 NET PATIENT SERVICES REVENUE 19017390 19017390 RENTAL INCOME - HOSPICE 501199 501199 DISCOUNTS TAKEN 22209 22209 RENTAL INCOME- OFFICE 10688 10688 BARBER AND BEAUTY SHOP 4907 4907 19556393 9821 9821 OTHER 6294 6294 6294 20273034 19557780 14728 X 9487411 8585487 901924 1433182 1296936 136246 691146 626980 64166 19017 19017 75169 75169 8461 8119 342 10136 9172 964 926778 838674 88104 569810 569810 DIETARY CONSULT 1684141 1684141 MANAGEMENT FEE 1600068 1447957 152111 LICENSES & OTHER TAXES 1418168 1411239 6929 LEASES AND CONTRACTS 1107331 1002062 105269 3863070 3639094 223976 22893888 20549861 2344027 0 3112966 1475787 5012878 3179796 70593 133525 118775 486998 22252089 14595505 8097733 7656584 4010 3990 16416955 12936680 5490601 3331508 711330 673933 11186931 12524000 17388862 16529441 X -971907 -3592761 -971907 -3592761 16416955 12936680 -2620854 X true X true X true true true X 273036 281568 450 3325309 700526 4580889 21607895 21656879 22422395 20915708 19557780 106160657 24916 493040 522553 14006 4907 1059422 21905847 22431487 22945398 24255023 20263213 111800968 111800968 7462 18593 13807 15044 9821 64727 7462 18593 13807 15044 9821 64727 775 775 21914084 22450080 22959205 24270067 20273034 111866470 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816206 816206 16611403 10837477 5773926 4788649 3758028 1030621 35831 35831 7656584 DUE TO AFFILIATES 11758072 THIRD PARTY PAYOR SETTLEMENTS 500009 PATIENT/RES. FUNDS HELD 177294 MEDICARE ADVANCE PAYMENTS 88625 12524000 X X X X false false false false false false false false false JOSEPH M CATANIA PRES. CEO 488800 30472 14817 534089 BRIAN KIEDROWSKI CMO 435507 7903 8551 451961 ARISTIDES PALLIN COO 372986 24696 17902 415584 DAVID D'AMICO CFO 314348 21569 17173 353090 SANDRA CABEZAS EXEC DIRECTOR 165603 8490 9246 183339 JULIA SHILLINGFORD DIRECTOR OF NURSING 125332 9822 16082 151236 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 776654 REFI 2007 SERIES BONDS false false true A 722522 776654 7400 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/21 FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENFIFIED ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIAL. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFITS. TOTAL COMPENSATION ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIAL IS DISCUSSED IN BOARD MEETINGS AND IS PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR CERTAIN OFFICERS ARE PAID BY CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: JOSEPH M. CATANIA 46.5 HOURS DAVID D'AMICO 46.8 HOURS ARISTIDES PALLIN 46.1 HOURS BRIAN KIEDROWSKI 44.1 HOURS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 803,585 43,529 0 UTILITIES 561,230 58,958 0 DRUGS 589,549 0 0 LAB 463,092 0 0 SNF CONSULTANT 196,614 0 0 EQUIPMENT RENTAL & MAINT. 171,671 10,282 0 TELEPHONE 100,388 8,963 0 BAD DEBTS 91,712 9,627 0 MARKETING 90,385 9,495 0 MEDICAL DIRECTOR 86,874 9,126 0 RADIOLOGY 93,343 0 0 LAWN SERVICES 59,178 6,217 0 DUES AND SUBSCRIPTIONS 56,244 515 0 FIXED ASSET DISPOSAL 0 56,604 0 MEDICAL RECORDS 40,925 4,299 0 SOCIAL SERV CONSULT 44,307 0 0 TRANSPORTATION SERV 37,539 0 0 REHAB SUPPORT 27,321 0 0 HELP WANTED 22,413 1,865 0 MISC 19,726 2,077 0 FOOD 20,818 0 0 PHARMACY CONSULTANT 15,060 1,582 0 LINEN REPLACEMENT 15,391 0 0 PASTORAL CONSULTANTS 8,720 0 0 SPECIAL EVENTS 6,941 0 0 HOUSEKEEPING 5,452 573 0 POSTAGE AND SHIPPING 2,511 264 0 SPEECH THERAPY 2,754 0 0 BARBER & BEAUTY SHOP 2,656 0 0 OCCUPATIONAL THERAPY 1,537 0 0 REGISTRY NURSES 727 0 0 PHYSICAL THERAPY 431 0 0 TOTAL 3,639,094 223,976 0 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENT 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROW INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICESINC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT COMP FL 501C 10 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false true true false false false false true false CATHOLIC HEALTH SERVICES M 1600068 ARCHDIOCESE OF MIAMI R 1618762 ARCHDIOCESE OF MIAMI E 896 VILLA MARIA NURSING & REHAB CENTER J 10688 CATHOLIC CEMETERIES M 65395 VILLA MARIA NURSING L 59377 VILLA MARIA NURSING M 74368